ACC201 Week 1 Homework Questions 4

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#8 Item Prior year Current year Accounts payable 8,118.00 7,921.00 Accounts receivable 6,037.00 6,546.00 Accruals 991.00 1,310.00 Cash ??? ??? Common Stock 11,601.00 12,956.00 COGS 12,736.00 18,335.00 Current portion long-term 5,077.00 4,951.00 debt Depreciation expense 2,500 2,817.00 Interest expense 733 417 Inventories 4,286.00 4,812.00 Long-term debt 14,771.00 13,457.00 Net fixed assets 51,237.00 54,139.00 Notes payable 4,325.00 9,906.00 Operating expenses (excl. 13,977 18,172 depr.) Retained earnings 28,135.00 30,497.00 Sales 35,119 47,877.00 Таxes 2,084 2,775 What is the firm's cash flow from financing? Submit Answer format: Number: Round to: 0 decimal places.

What is Ella Company’s equity ratio? a. 25.78% d. 74.22% b. 100.00% e. 137.78% c. 34.74%

#8 O Item Prior year Current year Accounts payable 8,100.00 7,786.00 Accounts receivable 6,081.00 6,685.00 Accruals 1,000.00 1,553.00 Cash ??? ??? Common Stock 10,998.00 11,247.00 COGS 12,678.00 18,011.00 Current portion long-term 4,928.00 4,981.00 debt Depreciation expense 2,500 2,774.00 Interest expense 733 417 Inventories 4,250.00 4,824.00 Long-term debt 13,238.00 13,578.00 Net fixed assets 51,887.00 54,423.00 Notes payable 4,300.00 9,879.00 Operating expenses (excl. 13,977 depr.) 18,172 Retained earnings 28,209.00 29,224.00 Sales 35,119 45,333.00 Taxes 2,084 2,775 What is the firm's cash flow from financing? Submit Answer format: Number: Round to: 0 decimal places. unanswered not_submitted Attempts Remaining: Infinity

Comprehensive Problem 4Part 1: Selected transactions completed by Equinox Products Inc. during the fiscal year ended December 31, 20Y5, were as follows: 1.  Journalize the selected transactions. If no entry is required, select "No entry required" from the dropdown. If an amount box does not require an entry, leave it blank. a.  Issued 15,000 shares of $20 par common stock at $30, receiving cash. Description Debit Credit Cash  fill in the blank 2 fill in the blank 3 Common Stock  fill in the blank 5 fill in the blank 6 Paid-In Capital in Excess of Par-Common Stock  fill in the blank 8 fill in the blank 9   b.  Issued 4,000 shares of $80 par preferred $1 stock at $100, receiving cash. Description Debit Credit Cash  fill in the blank 11 fill in the blank 12 Preferred Stock  fill in the blank 14 fill in the blank 15 Paid-In Capital in Excess of Par-Preferred Stock  fill in the blank 17 fill in the blank 18   c.  Issued $500,000 of 10-year, 5% bonds at 104, with…

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#10 Item Prior year Current year Accounts payable 8,192.00 7,708.00 Accounts receivable 6,001.00 6,656.00 Accruals 990.00 1,424.00 Cash ??? ??? Common Stock 11,572.00 12,100.00 COGS 12,755.00 18,124.00 Current portion long-term 4,908.00 4,906.00 debt Depreciation expense 2,500 2,795.00 Interest expense 733 417 Inventories 4,157.00 4,813.00 Long-term debt 14,743.00 13,589.00 Net fixed assets 51,715.00 54,037.00 Notes payable 4,358.00 9,905.00 Operating expenses (excl. 13,977 depr.) 18,172 Retained earnings 28,867.00 29,863.00 Sales 35,119 45,665.00 Тахes 2,084 2,775 What is the firm's total change in cash from the prior year to the current year? Submit Answer format: Number: Round to: 0 decimal places. unanswered not_submitted Attempts Remaining: Infinity

QUESTION 12 A summary of selected ledger accounts appears below for Solomon's Electrical Services for the current calendar year-end. 12/31 12/31 12/31 3/31 9/30 a. $85,500 O b. $205,500 Common Stock O c. $57,000 O d. $62,000 8,500 1/1 Retained Earnings 12/31 5,000 1/1 18,000 Dividends 2,500 12/31 2,500 90,000 30,000 62,000 The balance in retained earnings that will appear on the financial statements is 5,000

#9 O Item Prior year Current year Accounts payable 8,193.00 7,858.00 Accounts receivable 6,044.00 6,592.00 Accruals 1,021.00 1,379.00 Cash ??? ??? Common Stock 11,724.00 12,455.00 COGS 12,775.00 18,196.00 Current portion long-term 4,957.00 5,018.00 debt Depreciation expense 2,500 2,754.00 Interest expense 733 417 Inventories 4,101.00 4,775.00 Long-term debt 14,725.00 14,635.00 Net fixed assets 50,550.00 54,207.00 Notes payable 4,377.00 9,925.00 Operating expenses (excl. 13,977 18,172 depr.) Retained earnings 28,729.00 29,950.00 Sales 35,119 47,942.00 Тахes 2,084 2,775 What is the firm's cash flow from investing? Submit Answer format: Number: Round to: 0 decimal places. unanswered not_submitted Attempts Remaining: Infinity

#6 Category Prior year Current year Accounts payable 41,400 45,000 Accounts receivable 115,200 122,400 Accruals 16,200 13,500 Additional paid in capital 200,000 216,660 Cash ??? ??? Common Stock @ par value 37,600 42,000 COGS 131,400 179,956.00 Depreciation expense 21,600 22,463.00 Interest expense 16,200 16,482.00 Inventories 111,600 115,200 Long-term debt 135,000 137,146.00 Net fixed assets 379,236.00 399,600 Notes payable 59,400 64,800 Operating expenses (excl. 50,400 68,301.00 depr.) Retained earnings 122,400 136,800 Sales 255,600 338,146.00 Taxes 9,900 19,217.00 What is the current year's entry for long-term debt on a common-sized balance sheet? Submit Answer format: Percentage Round to: 2 decimal places (Example: 9.24%, % sign required. Will accept decimal format rounded to 4 decimal places (ex: 0.0924))

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acccounting The following items are reported on a company’s balance sheet: Cash $120,000 Marketable securities 40,000 Accounts receivable (net) 50,000 Inventory 90,000 Accounts payable 150,000 Determine (a) the current ratio and (b) the quick ratio. Round your answers to one decimal place. a. Current ratio fill in the blank 1 b. Quick ratio fill in the blank 2

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What is Ella Company’s acid-test ratio? a. 2.39 d. 6.69 b. 0.69 e. 3.88 c. 1.31

Chapter 5 Exercises i Saved 49 Required information Part 4 of 7 (The following information applies to the questions displayed below.) On January 1, 2021, the general ledger of 3D Family Fireworks includes the following account balances: Accounts Debit Credit 1 $ 26,100 14,700 Cash points Accounts Receivable Allowance for Uncollectible Accounts $ 3,000 Supplies Notes Receivable (6, due in 2 years) Land Skipped 3,600 15,000 80,000 Accounts Payable Conmon Stock Retained Earnings 7,900 95,000 33,500 eBook Totals $139,400 $139,400 Print During January 2021, the following transactions occur: 2 Provide services to customers for cash, $46,100. 6 Provide services to customers on account, $83,400. January January January 15 write off accounts receivable as uncollectible, $2,500. January 20 Pay cash for salaries, $32, 500. January 22 Receive cash on accounts receivable, $81,000. January 25 Pay cash on accounts payable, $6,600. January 30 Pay cash for utilities during January, $14,800. References…

The balance sheet of Ipod Corporation on December 31, 2024: Cash Ipod Corporation BALANCE SHEET AS OF DECEMBER 31, 2024 Accounts and notes receivable Inventory Select one: O a $15,500 O b. $19,700 OC $2.300 O d. $10,300 Oe. $15,800 Show Transcribed Text Accounts and notes payable Common stock 4 Retained earnings Liabilities and Capital 3 Assets Accounts and notes receivable Inventory Accounts and notes payable Common stock Retained earnings C Liabilities and Capital $ 40,000 30,000 These errors were made by Ipod on December 31, 2023 and were not corrected: ending inventory understated $2,400, unearned revenue of $2.100 omitted. On December 31, 2024, accrued revenue of $4,000 was omitted, and accrued expense of $1,400 was omitted The net income shown by the books for 2024 was $13,200. The correct 2024 Net Income is: 90.000 $160.000 $ 20,000 100,000 40.000 $160.000 30,000 90.000 $160.000 $ 20,000 100,000 40.000 $160.000 These errors were made by Ipod on December 31, 2023 and were not…